AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-01
IRS object ID: 201401219349301150
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T11:25:56-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAINES HODGES & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E SAINT JULIAN ST SUITE 603	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581442013	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9122366750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JANE CROUCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9122366750	Phone
Date Signed	2014-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD T CAINES	Name
Phone	9122336383	Phone
Date Prepared	2014-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY JANE CROUCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6489955	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HELPENDHUNGER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3512052	ContributionsGrantsPriorYear
Contributions Grants Current Year	4208065	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1722242	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1920491	ProgramServiceRevenueCY
Investment Income Prior Year	7923	InvestmentIncomePriorYear
Investment Income Current Year	17443	InvestmentIncomeCurrentYear
Other Revenue Prior Year	192329	OtherRevenuePriorYear
Other Revenue Current Year	281075	OtherRevenueCurrentYear
Total Revenue Prior Year	5434546	TotalRevenuePriorYear
Total Revenue Current Year	6427074	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1342453	SalariesEtcPriorYear
Salaries Etc Current Year	1558442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	61490	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	54840	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	223797	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3702836	OtherExpensePriorYear
Other Expenses Current Year	4099476	OtherExpensesCurrentYear
Total Expenses Prior Year	5106779	TotalExpensesPriorYear
Total Expenses Current Year	5712758	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	327767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	714316	RevenuesLessExpensesCY
Total Assets BOY	6352964	TotalAssetsBOY
Total Assets EOY	6449148	TotalAssetsEOY
Total Liabilities BOY	1546067	TotalLiabilitiesBOY
Total Liabilities EOY	927935	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4806897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5521213	NetAssetsOrFundBalancesEOY
Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5159270	Expense
Revenue	1947535	Revenue
Description	COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFES TO FEED QUALIFIED CHILDREN	Description
Total Program Service Expense	5159270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY JANE CROUCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9122336383	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MARY JANE CROUCH
EXECUTIVE DIRECTOR	40.00	X	X	X	116250	0	0
HOWARD MACKINNON
DIRECTOR OF FINANCE	30.00	X	X		56058	0	0
KIM BARNHILL
BOARD MEMBER	2.00				0	0	0	X
GARY BOCARD
BOARD MEMBER	2.00				0	0	0	X
KEVIN S BLAIR
BOARD MEMBER	2.00				0	0	0	X
JUDGE HERMANN COOLIDGE
BOARD MEMBER	2.00				0	0	0	X
CHAD CUNNINGHAM
BOARD MEMBER	2.00				0	0	0	X
JAMIE DEEN
BOARD MEMBER	2.00				0	0	0	X
ALDRIC DEKLE
BOARD MEMBER	2.00				0	0	0	X
JOE DOBRANSKY
BOARD MEMBER	2.00				0	0	0	X
PAUL GANEM
BOARD MEMBER	2.00				0	0	0	X
KATHIE HARLANDER
BOARD MEMBER	2.00				0	0	0	X
LINDSAY HARLANDER
BOARD MEMBER	2.00				0	0	0	X
DR SALYON JOHNSON
BOARD MEMBER	2.00				0	0	0	X
WILLIAM KEIGHTLEY
BOARD MEMBER	2							X
KRISTEN KING
BOARD MEMBER	2							X
BARBIE LIENTZ
BOARD MEMBER	2							X
ANDREW LYNCH
BOARD MEMBER	2							X
QUENTIN MARLIN
BOARD MEMBER - PRES OF BOARD	2							X
LISA PINYAN
BOARD MEMBER	2							X
BARBARA RUDDY
BOARD MEMBER	2							X
TRIP TOLLISON
BOARD MEMBER-SEC OF BOARD	2							X
JT TURNER III
BOARD MEMBER-VP OF BOARD	2							X
VIRGINIA M WARREN
BOARD MEMBER	2							X
CONNIE WILLIAMS
BOARD MEMBER	2							X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172308	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	133468	FederatedCampaigns
Government Grants	2666732	GovernmentGrants
All Other Contributions	1407865	AllOtherContributions
Total Contributions	4208065	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
AGENCY RECEIPTS	999999	1885556
DELIVERY FEES	999999	16850
MEMBERSHIP FEES	999999	18085

Field	Value	IRS element (for citing)
Total Program Service Revenue	1920491	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	893	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	18500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1950	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	16550	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16550	TotalRevenueColumn
Related Or Exempt Function Income	16550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	332405	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	60931	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	271474	TotalRevenueColumn
Exclusion	$271,474	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHANGE IN VALUE OF SWAP	999999	7424	7424
MISCELLANEOUS INCOME	999999	2177	2177

Field	Value	IRS element (for citing)
Total Other Revenue	9601	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6427074	TotalRevenueColumn
Related Or Exempt Function Income	1947535	RelatedOrExemptFunctionIncome
Exclusion	$271,474	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	172308	Total
Program Services	48476	ProgramServices
Management And General	65707	ManagementAndGeneral
Fundraising	58125	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1075822	Total
Program Services	1025840	ProgramServices
Management And General	10283	ManagementAndGeneral
Fundraising	39699	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8890	Total
Program Services	8188	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	207309	Total
Program Services	177603	ProgramServices
Management And General	12592	ManagementAndGeneral
Fundraising	17114	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94113	Total
Program Services	80876	ProgramServices
Management And General	5787	ManagementAndGeneral
Fundraising	7450	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16900	Total
Program Services	0	ProgramServices
Management And General	16900	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	54840	Total
Fundraising	54840	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	126112	Total
Program Services	0	ProgramServices
Management And General	126112	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	13200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5564	Total
Program Services	1855	ProgramServices
Management And General	1855	ManagementAndGeneral
Fundraising	1854	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7195	Total
Program Services	7195	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	38892	Total
Program Services	38892	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	323017	Total
Program Services	258414	ProgramServices
Management And General	64603	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54336	Total
Program Services	43469	ProgramServices
Management And General	10867	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD PURCH & SHARE MT	2708031	2708031
WAREHOUSE EXPENSE	254794	254794
PRODUCT TRANSPORTATION COSTS	264471	264471
CACFP PAYMENTS	78992	78992

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	207972	Total
Program Services	148974	ProgramServices
Management And General	14283	ManagementAndGeneral
Fundraising	44715	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5712758	Total
Program Services	5159270	ProgramServices
Management And General	329691	ManagementAndGeneral
Fundraising	223797	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91200	BOY
EOY	172228	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1021728	BOY
EOY	981258	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1114677	BOY
EOY	835433	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59125	BOY
EOY	64661	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	114670	BOY
EOY	151129	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43530	BOY
EOY	95618	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5880509	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1733665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3906057	BOY
EOY	4146844	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1977	BOY
EOY	1977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6352964	BOY
EOY	6449148	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	244041	BOY
EOY	287528	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1291102	BOY
EOY	640407	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10924	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1546067	BOY
EOY	927935	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3869131	BOY
EOY	5096780	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	937766	BOY
EOY	424433	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4806897	BOY
EOY	5521213	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6352964	BOY
EOY	6449148	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	714316	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2608825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3670756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3605113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3512052	CurrentTaxYearMinus1Year
Current Tax Year	4208065	CurrentTaxYear
Total	17604811	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2608825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3670756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3605113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3512052	CurrentTaxYearMinus1Year
Current Tax Year	4208065	CurrentTaxYear
Total	17604811	Total

Field	Value	IRS element (for citing)
Public Support Total170	17604811	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	856	CurrentTaxYearMinus1Year
Current Tax Year	893	CurrentTaxYear
Total	6950	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-1	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510	CurrentTaxYearMinus1Year
Current Tax Year	2177	CurrentTaxYear
Total	5567	Total

Field	Value	IRS element (for citing)
Total Support	17617328	TotalSupport
Gross Receipts From Admissions Etc	6427074	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: -1.; 2009: 2512.; 2010: 369.; 2011: 510.; 2012: 2177.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	431115	OtherCostOrOtherBasis
Book Value	431115	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3443801	OtherCostOrOtherBasis
Depreciation	620320	Depreciation
Book Value	2823481	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1765132	OtherCostOrOtherBasis
Depreciation	1038953	Depreciation
Book Value	726179	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240461	OtherCostOrOtherBasis
Depreciation	74392	Depreciation
Book Value	166069	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4146844	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	14239050	TotRevenueEtcAuditedFinclStmt
Other Revenues	7811976	OtherRevenues
Revenue Not Rptd F990	7811976	RevenueNotRptdF990
Revenue Subtotal	6427074	RevenueSubtotal
Total Revenue Per Form990	6427074	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13524734	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7811976	OtherExpensesIncluded
Expenses Not Rptd F990	7811976	ExpensesNotRptdF990
Expenses Subtotal	5712758	ExpensesSubtotal
Total Expenses Per Form990	5712758	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	VALUE OF DONATED FOOD PRODUCT PER FINANCIAL STATEMENTS-
	7,751,045 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990- 60,931
Pt XII Line 2d	VALUE OF DONATED FOOD PRODUCT DISTRIBUTED PER FINANCIAL
	STATEMENTS- 7,751,045 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT INCLUDED ON 990 AS DEDUCTION FROM REVENUES- 60,931

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	MAILING	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	256130	GrossReceipts
Amount Retained By Contractor	54840	AmountRetainedByContractor
Net To Organization	201290	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	256130	TotalGrossReceipts
Total Retained By Contractors	54840	TotalRetainedByContractors
Total Net To Organization	201290	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHEFS TABLE	NameOfEvent1
Gross Receipts Event1	188551	GrossReceiptsEvent1
Gross Revenue Event1	188551	GrossRevenueEvent1
Food And Beverage Event1	39429	FoodAndBeverageEvent1
Name Of Event2	GOLF FOR BIRDIES	NameOfEvent2
Gross Receipts Event2	43842	GrossReceiptsEvent2
Gross Revenue Event2	43842	GrossRevenueEvent2
Other Direct Expenses Event2	11166	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	100012	GrossReceiptsOtherEvents
Gross Revenue Other Events	100012	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10336	OtherDirectExpensesOtherEvents
Gross Receipts Total	332405	GrossReceiptsTotal
Gross Revenue Total Events	332405	GrossRevenueTotalEvents
Food And Beverage Total Events	39429	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	21502	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60931	DirectExpenseSummaryEvents
Net Income Summary	271474	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 10b	THE MAIN LOCATION HAS A SET OF POLICIES AND
	PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE
	COMPLIANCE WITH THE ORGANIZATION'S TAX EXEMPT
	PURPOSE. STAFF ARE PROVIDED TRAINING AND SIGN THE
	EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPT AND
	UNDERSTANDING OF ITS CONTENTS. THESE PROCEDURES ARE
	EXECUTED IN THE MAIN LOCATION AS WELL AS IN EACH
	BRANCH.
Pt VI, Line 11b	THE FORM 990, RLEATED SCHEDULES AND ATTACHMENTS ARE
	PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY
	THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR AND
	SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED
	TO THE INTERNAL REVENUE SERVCE. A COPY IS GIVEN TO
	EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS.
Pt VI, Line 15a	ALL COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY
	THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR
	CONDUCTS AN ANALYSIS OF COMPENSATION BY ITILIZING
	COMPENSATION INFORMATION FROM OTHER FOOD BANKS
	THROUGH THE FEEDING AMERICA NETWORK.
Pt VI, Line 15b	TOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS
	AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT
	TO APPROVAL BY THE BOARD OF DIRECTORS.
Pt VI, Line 19	THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE
	AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER
	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24f	OTHER EXPENSES 120935. 106652. 14283. MEMBERSHIP DUES 34432. 34432. FUNDRAISING- POSTAGE/OTHER 24149. 24149. MARKETING & PUBLIC RELATIONS 20566. 20566. PRINTING & PUBLICATIONS 5458. 5458. FINANCE CHARGES AND AMORTIZATION 2432. 2432.